IRIS Accounts Production v23.3.1.45 11093330 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110933302022-12-31110933302023-12-31110933302023-01-012023-12-31110933302021-12-31110933302022-01-012022-12-31110933302022-12-3111093330ns10:Originalns15:EnglandWales2023-01-012023-12-3111093330ns14:PoundSterlingns10:Original2023-01-012023-12-3111093330ns10:Originalns10:Director12023-01-012023-12-3111093330ns10:Original2023-01-012023-12-3111093330ns10:Original2023-12-3111093330ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111093330ns10:Originalns10:SmallEntities2023-01-012023-12-3111093330ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111093330ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111093330ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3111093330ns10:Originalns10:FullAccounts2023-01-012023-12-3111093330ns10:Originalns10:OrdinaryShareClass12023-01-012023-12-3111093330ns10:CompanySecretary1ns10:Original2023-01-012023-12-3111093330ns10:Originalns10:RegisteredOffice2023-01-012023-12-3111093330ns10:Original2022-12-3111093330ns10:Originalns5:CurrentFinancialInstruments2023-12-3111093330ns10:Originalns5:CurrentFinancialInstruments2022-12-3111093330ns5:ShareCapitalns10:Original2023-12-3111093330ns5:ShareCapitalns10:Original2022-12-3111093330ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3111093330ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3111093330ns10:Original2022-01-012022-12-3111093330ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3111093330ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3111093330ns10:Originalns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 11093330 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WOODSIDE FINANCE LTD

WOODSIDE FINANCE LTD (REGISTERED NUMBER: 11093330)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WOODSIDE FINANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Ms H Glover





SECRETARY: Ms H Glover





REGISTERED OFFICE: Windover House
St Ann Street
Salisbury
SP1 2DR





REGISTERED NUMBER: 11093330 (England and Wales)





ACCOUNTANTS: Fawcetts LLP
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR

WOODSIDE FINANCE LTD (REGISTERED NUMBER: 11093330)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 300 2,831
Cash at bank 29,701 46,974
30,001 49,805
CREDITORS
Amounts falling due within one year 5 1,834 4,409
NET CURRENT ASSETS 28,167 45,396
TOTAL ASSETS LESS CURRENT LIABILITIES 28,167 45,396

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 28,166 45,395
SHAREHOLDERS' FUNDS 28,167 45,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Ms H Glover - Director


WOODSIDE FINANCE LTD (REGISTERED NUMBER: 11093330)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Woodside Finance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Debtors are measured at their recoverable amount.

Creditors and provisions
Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

WOODSIDE FINANCE LTD (REGISTERED NUMBER: 11093330)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 300 2,831

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,834 4,409

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1

7. RELATED PARTY DISCLOSURES

Creditors due within one year includes a directors loan balance of £64 (2021 - £3,107).